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ID: UA-2026-06-03-010619-a-a1c5a6ee9bcddd4e55ab80f2253fb66f02

Contract: за CPV за ДК 021:2015:50310000-1 - Технічне обслуговування і ремонт офісної техніки (заправка картриджа Xеrox 106R02778).

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Contract amount
437.00UAH excl. VAT
e-Lot Procurement
support@e-lot.com.ua0-800-400-301
Lang: -
En
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